About the company
The World's Leading Cryptocurrency Platform
Job Summary
Job Responsibilities:
šPerform the full audit cycle including risk management and control management over operationsā effectiveness, financial reliability and compliance with all applicable directives and regulations; šIdentify and assess areas of significant risk for the business; Implement best audit and business practices in line with applicable internal audit practices; šObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.; šPrepare and present reports that reflect the results of an audit and document process; šAct as an objective source of independent advice to ensure validity, legality and goal achievement; šIdentify loopholes and recommend risk aversion measures; šMaintain open communication with management and audit committee; šManage resources and audit assignments in a timely and efficient manner; šIdentify and reduce all business and financial risks through effective implementation and monitoring of controls; šDevelop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices; šCompile and implement the annual Internal Audit plan; šConduct ad hoc investigations into identified or reported risks; šOversee risk-based audits covering operational and financial processes; šEnsure complete, accurate and timely audit information is reported to Management and/or Risk Committees within the organization; šParticipate in external audits; šOverall supervision of planned annual audits.
Job Requirements:
šMinimum of five years relevant industry experience; šDegree in Internal Auditing, Financial Accounting or Financial Management (essential). Graduate-level certificate in internal auditing to complement related degrees (CFSA or similar) or accreditation with the Institute of Internal Auditors; šUnderstanding of the Companyās business, its technical, financial, and organizational structure; šStrong conceptual and problem-solving skills. Meticulous attention to detail with the ability to multi-task. Ability to work under pressure and meet deadlines. Ability to work independently and as part of a team;